Kit DisAssembly

Kit DisAssembly screen helps to disassemble a kit into individual items. When a kit is disassembled, the quantity of individual items increases in the inventory location and decreases in the kit.

To disassemble a kit:

1. On the System Administration module, click Inventory & Logistics, click Kits Configuration, and then click Kit DisAssembly.

2. Select the Inventory Location for the drop-down.

3. If you are disassembling a new kit, select the New check box against the Transaction No. field. By default, the check box appears as selected.

4. The Transaction Date displays the current date, by default.

5. Select Kit Code from the drop-down. The items available in the kit appear in Disassembling Items table.

6. Enter Quantity of the kit to be disassembled in the given field.

7. To remove items from the kit serial number wise, click the Serial Numbers button. Depending on the kit quantity, the number of items is displayed in Kit Serial Numbers pop up window. Enter the serial numbers of each items to be disassembled in Disassembling Kit Serial Numbers field. Click the Save button to remove the item from the kit. Click the Close button to close the pop up window.

8. Click the Save button to save the kit disassembly details in PENDING status. To directly approve the details, select the Approve check box and click the Save button. A transaction number is generated automatically against the disassembly details.

9. To view any kit assembly history, enter the Transaction No. of the disassembly in the given field. Else, click the Search Lookup against the Transaction No. field. Enter the minimum required details in the searching fields and click the Search button. The details appear in Lookup Search pop up window. Select the Kit Code link from the Search Results list in Lookup Search pop up window. The disassembly history appears in the main window.

Note: Approve check box appears if the user does not have the privilege Auto Approve KitDisAssembly Transaction.